10-Q Filing

Samsara Inc. CIK: 1642896 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001642896-25-000058`
Period End Date	20250430
Filing Date	20250610
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	iot-20250503_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 80 Cash Flow Statement 124 Stockholders Equity 34

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	400.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	400.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	400.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	400.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$259.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$259.02M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$439.09M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$439.09M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$467.22M	USD	Point-in-time
Short-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$467.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$234.02M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$234.02M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$216.47M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$216.47M	USD	Point-in-time
Inventories	`InventoryNet`	$37.88M	USD	Point-in-time
Inventories	`InventoryNet`	$37.88M	USD	Point-in-time
Inventories	`InventoryNet`	$38.91M	USD	Point-in-time
Inventories	`InventoryNet`	$38.91M	USD	Point-in-time
Connected device costs, current	`CapitalizedContractCostNetCurrentConnectedDeviceCosts`	$123.33M	USD	Point-in-time
Connected device costs, current	`CapitalizedContractCostNetCurrentConnectedDeviceCosts`	$123.33M	USD	Point-in-time
Connected device costs, current	`CapitalizedContractCostNetCurrentConnectedDeviceCosts`	$119.32M	USD	Point-in-time
Connected device costs, current	`CapitalizedContractCostNetCurrentConnectedDeviceCosts`	$119.32M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$57.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$57.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$58.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$58.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$18.22M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$18.22M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$21.86M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$21.86M	USD	Point-in-time
Long-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestNoncurrent`	$282.65M	USD	Point-in-time
Long-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestNoncurrent`	$282.65M	USD	Point-in-time
Long-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestNoncurrent`	$325.09M	USD	Point-in-time
Long-term investments	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestNoncurrent`	$325.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.15M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.15M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.15M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.15M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$64.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$64.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$67.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$67.74M	USD	Point-in-time
Connected device costs, non-current	`CapitalizedContractCostNetNoncurrentConnectedDeviceCosts`	$244.91M	USD	Point-in-time
Connected device costs, non-current	`CapitalizedContractCostNetNoncurrentConnectedDeviceCosts`	$244.91M	USD	Point-in-time
Connected device costs, non-current	`CapitalizedContractCostNetNoncurrentConnectedDeviceCosts`	$242.93M	USD	Point-in-time
Connected device costs, non-current	`CapitalizedContractCostNetNoncurrentConnectedDeviceCosts`	$242.93M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrentCommissionCosts`	$209.34M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrentCommissionCosts`	$209.34M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrentCommissionCosts`	$215.79M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrentCommissionCosts`	$215.79M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$2.99M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$2.99M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$3.21M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$3.21M	USD	Point-in-time
Total assets	`Assets`	$2.07B	USD	Point-in-time
Total assets	`Assets`	$2.07B	USD	Point-in-time
Total assets	`Assets`	$2.02B	USD	Point-in-time
Total assets	`Assets`	$2.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$64.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$64.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.31M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedAndOtherLiabilitiesCurrent`	$84.45M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedAndOtherLiabilitiesCurrent`	$84.45M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedAndOtherLiabilitiesCurrent`	$74.98M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedAndOtherLiabilitiesCurrent`	$74.98M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$43.44M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$43.44M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$43.69M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$43.69M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$576.55M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$576.55M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$563.25M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$563.25M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$14.15M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$14.15M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$15.66M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$15.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$761.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$761.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$741.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$741.16M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$122.52M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$122.52M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$129.56M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$129.56M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$64.62M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$64.62M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$67.95M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$67.95M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$6.62M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$6.62M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$7.37M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$7.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$946.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$946.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$955.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$955.11M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value400,000,000 shares authorized as of May 3, 2025 and February 1, 2025; zero shares issued and outstanding as of May 3, 2025 and February 1, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value400,000,000 shares authorized as of May 3, 2025 and February 1, 2025; zero shares issued and outstanding as of May 3, 2025 and February 1, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value400,000,000 shares authorized as of May 3, 2025 and February 1, 2025; zero shares issued and outstanding as of May 3, 2025 and February 1, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value400,000,000 shares authorized as of May 3, 2025 and February 1, 2025; zero shares issued and outstanding as of May 3, 2025 and February 1, 2025	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.76B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.76B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-846.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-846.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$673.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$673.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.63B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.61B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$915.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$915.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$923.89M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$923.89M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.02B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.02B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$366.88M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$366.88M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$280.73M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$280.73M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$68.62M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$68.62M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$83.17M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$83.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$212.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$212.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$283.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$283.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$72.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$72.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$83.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$83.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$165.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$165.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$147.44M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$147.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$316.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$316.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$278.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$278.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-33.26M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-33.26M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-66.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-66.00M	USD	1 Quarter
Interest income and other income, net	`NonoperatingIncomeExpense`	$10.08M	USD	1 Quarter
Interest income and other income, net	`NonoperatingIncomeExpense`	$10.08M	USD	1 Quarter
Interest income and other income, net	`NonoperatingIncomeExpense`	$12.72M	USD	1 Quarter
Interest income and other income, net	`NonoperatingIncomeExpense`	$12.72M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.91M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.91M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.53M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.53M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$376.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$376.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.12M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$960.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$960.00K	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$559.00K	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$559.00K	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.69M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.69M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.59M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.59M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-20.60M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-20.60M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-57.88M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-57.88M	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	567.74M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	567.74M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	548.65M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	548.65M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	548.65M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	548.65M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	567.74M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	567.74M	shares	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-56.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.14M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$64.66M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$64.66M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$77.08M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$77.08M	USD	1 Quarter
Net accretion of discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.99M	USD	1 Quarter
Net accretion of discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.99M	USD	1 Quarter
Net accretion of discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.58M	USD	1 Quarter
Net accretion of discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.58M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.33M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.33M	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$348.00K	USD	1 Quarter
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$348.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-15.90M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-15.90M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-15.86M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-15.86M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$8.27M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$8.27M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.11M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.11M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.04M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.04M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.93M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.93M	USD	1 Quarter
Connected device costs	`IncreaseDecreaseInCapitalizedContractCostConnectedDeviceCosts`	$5.96M	USD	1 Quarter
Connected device costs	`IncreaseDecreaseInCapitalizedContractCostConnectedDeviceCosts`	$5.96M	USD	1 Quarter
Connected device costs	`IncreaseDecreaseInCapitalizedContractCostConnectedDeviceCosts`	$6.06M	USD	1 Quarter
Connected device costs	`IncreaseDecreaseInCapitalizedContractCostConnectedDeviceCosts`	$6.06M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCostCommissionCosts`	$6.43M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCostCommissionCosts`	$6.43M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCostCommissionCosts`	$5.12M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCostCommissionCosts`	$5.12M	USD	1 Quarter
Other assets, non-current	`IncreaseDecreaseInOtherNoncurrentAssets`	$-315.00K	USD	1 Quarter
Other assets, non-current	`IncreaseDecreaseInOtherNoncurrentAssets`	$-315.00K	USD	1 Quarter
Other assets, non-current	`IncreaseDecreaseInOtherNoncurrentAssets`	$13.00K	USD	1 Quarter
Other assets, non-current	`IncreaseDecreaseInOtherNoncurrentAssets`	$13.00K	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-31.24M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-31.24M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-9.66M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-9.66M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$22.53M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$22.53M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$20.61M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$20.61M	USD	1 Quarter
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability`	$-17.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability`	$-17.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability`	$420.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability`	$420.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.67M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.67M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.61M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.61M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.06M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.06M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.92M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.92M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$142.31M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$142.31M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$173.14M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$173.14M	USD	1 Quarter
Proceeds from maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$161.97M	USD	1 Quarter
Proceeds from maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$161.97M	USD	1 Quarter
Proceeds from maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$150.43M	USD	1 Quarter
Proceeds from maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$150.43M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.29M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.29M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.05M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.05M	USD	1 Quarter
Proceeds from issuance of common stock in connection with equity compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$808.00K	USD	1 Quarter
Proceeds from issuance of common stock in connection with equity compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$808.00K	USD	1 Quarter
Proceeds from issuance of common stock in connection with equity compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$22.00K	USD	1 Quarter
Proceeds from issuance of common stock in connection with equity compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$22.00K	USD	1 Quarter
Payment of principal on finance leases	`FinanceLeasePrincipalPayments`	$378.00K	USD	1 Quarter
Payment of principal on finance leases	`FinanceLeasePrincipalPayments`	$378.00K	USD	1 Quarter
Payment of principal on finance leases	`FinanceLeasePrincipalPayments`	$496.00K	USD	1 Quarter
Payment of principal on finance leases	`FinanceLeasePrincipalPayments`	$496.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-356.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-356.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$312.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$312.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-103.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-103.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.93M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.93M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.09M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.09M	USD	1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.74M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.74M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.89M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.89M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.74M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.74M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.89M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.89M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.00K	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.00K	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$415.00K	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$415.00K	USD	1 Quarter
Property and equipment accrued but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$257.00K	USD	1 Quarter
Property and equipment accrued but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$257.00K	USD	1 Quarter
Property and equipment accrued but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$636.00K	USD	1 Quarter
Property and equipment accrued but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$636.00K	USD	1 Quarter

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$915.15M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$915.15M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.13B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.13B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.07B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.07B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$923.89M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$923.89M	USD	Point-in-time
Issuance of common stock for vesting of restricted stock units (RSUs)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Issuance of common stock for vesting of restricted stock units (RSUs)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Issuance of common stock in connection with equity compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00K	USD	1 Quarter
Issuance of common stock in connection with equity compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00K	USD	1 Quarter
Issuance of common stock in connection with equity compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$808.00K	USD	1 Quarter
Issuance of common stock in connection with equity compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$808.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$78.96M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$78.96M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.81M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.59M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.59M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-56.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.12M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$915.15M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$915.15M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.13B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.13B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.07B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.07B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$923.89M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$923.89M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.